|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARARI
|
BH-03-011-012-03186900/1861
(MOAP KALA)
|
0503011000NRG25110620240096384
|
12/06/2024
|
Rajkapur Baitha
|
0503011WL007310
|
Rajkapur Baitha
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343536486
|
|
RAJAKAPUR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARARI
|
BH-03-011-012-03186900/3824
(MOAP KALA)
|
0503011000NRG25110620240096386
|
12/06/2024
|
SUNITA DEVI
|
0503011WL007310
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343536480
|
|
SUNITA DEVI W/O DHANJI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-012-03186900/2105
(MOAP KALA)
|
0503011000NRG25110620240096385
|
12/06/2024
|
LAXMAN SHARMA
|
0503011WL007310
|
LAXMAN SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343536481
|
|
LAKSHMAN SHARMA S/O-SAKHICHAND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-012-03186900/4440
(MOAP KALA)
|
0503011000NRG25110620240096387
|
12/06/2024
|
BADASHAH RAM
|
0503011WL007310
|
BADASHAH RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343536484
|
|
BADSAH RAM AND GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-012-03186900/4441
(MOAP KALA)
|
0503011000NRG25110620240096388
|
12/06/2024
|
BASANTI DEVI
|
0503011WL007310
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343536482
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-012-03186900/4442
(MOAP KALA)
|
0503011000NRG25110620240096389
|
12/06/2024
|
MANGALAVATI DEVI
|
0503011WL007310
|
MANGALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343536485
|
|
MANGLAWATI DEVI W/O CHANDRAMA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-012-03186900/4445
(MOAP KALA)
|
0503011000NRG25110620240096390
|
12/06/2024
|
SUNIL GIRI
|
0503011WL007310
|
SUNIL GIRI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343536483
|
|
SUNIL GIRI S/O PUJA GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|